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Komite auditAudit CommitteePeran Komite Audit dalam penerapan GCG: 1. Terkait implementasi transparansi, Komite Audit berkewajiban menelaah laporan keuangan dalam rangka penerapan prinsip transparansi, yaitu bahwa laporan keuangan sudah mencakup pengungkapan informasi yang meterial dan relevan bagi pemegang saham. 2. Dalam penerapan akuntabilitas, Komite Audit harus memastikan bahwa laporan keuangan telah disajiakan secara tepat waktu dan akurat dan yang didukung oleh sistem pengendalian intern yang memadai. 3. Berdasarkan konsep independensi, Komite Audit harus menjamin independensi dan kredibilitas hasil penilaian kinerja keuangan. 4. Dalam rangka pertanggungjawaban, Komite Audit harus menjamin bahwa korporasi telah dikelola sesuai dengan peraturan perundangan yang belaku dan praktik usaha yang sehat.PENILAIAN KINERJA KOMITE AUDIT TAHUN 2020Pada tahun 2020 belum dilaksanakan penilaian atas kinerja Komite Audit.The role of the Audit Committee in implementing GCG: 1. Regarding the implementation of transparency, the Audit Committee is obliged to examine the financial statements in the framework of applying the principle of transparency, namely that the financial statements include disclosure of material and material information relevant to shareholders.2. In applying accountability, the Audit Committee must ensure that the financial statements have been provided in a timely and accurate manner and that are supported by an adequate internal control system. 3. Based on the concept of independence, the Audit Committee must guarantee the independence and credibility of the results of the financial performance assessment. 4. In terms of accountability, the Audit Committee must ensure that the corporation has been managed in accordance with applicable laws and sound business practices.PERFORMANCE ASSESSMENT OF AUDIT COMMITTEE 2020In 2020 there was no assessment of the Audit Committee performance.Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 402